Kraton Corp Unrecognized Tax Benefits
Kraton Corp had Unrecognized Tax Benefits of $8.82 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-02-24
- 2021-12-31: Unrecognized Tax Benefits $8.82M.
- 2021-09-30: Unrecognized Tax Benefits $9.10M.
- 2021-06-30: Unrecognized Tax Benefits $9.00M.
- 2021-03-31: Unrecognized Tax Benefits $8.70M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-12-31 | $8.82M 10-K · filed 2022-02-24 |
| 2021-09-30 | $9.10M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $9.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $8.70M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $8.85M 10-K · filed 2022-02-24 |
| 2020-09-30 | $8.80M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $8.30M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $8.40M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $11.29M 10-K · filed 2022-02-24 |
| 2019-09-30 | $11.90M 10-Q · filed 2019-10-25 |
| 2019-06-30 | $16.10M 10-Q · filed 2019-07-25 |
| 2019-03-31 | $30.10M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $29.60M 10-K · filed 2021-02-26 |
| 2018-09-30 | $25.80M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $25.30M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $25.20M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $24.42M 10-K · filed 2020-02-27 |
| 2017-09-30 | $24.40M 10-Q · filed 2017-10-25 |
| 2017-06-30 | $25.90M 10-Q · filed 2017-07-27 |
| 2017-03-31 | $24.80M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $24.53M 10-K · filed 2019-02-28 |
| 2016-09-30 | $11.10M 10-Q · filed 2016-10-27 |
| 2016-06-30 | $13.60M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $13.40M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $4.35M 10-K · filed 2018-02-21 |
| 2015-09-30 | $4.80M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $4.70M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $4.40M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $4.66M 10-K · filed 2017-02-28 |
| 2014-09-30 | $6.60M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $6.90M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $6.70M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $6.42M 10-K · filed 2016-02-24 |
| 2013-09-30 | $6.90M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $6.20M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $5.50M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $5.06M 10-K · filed 2015-02-25 |
| 2012-03-31 | $5.10M 10-Q · filed 2013-05-02 |
| 2011-12-31 | $2.81M 10-K · filed 2014-02-27 |
| 2010-12-31 | $3.69M 10-K · filed 2013-02-28 |
| 2009-12-31 | $1.28M 10-K · filed 2012-02-29 |